Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,100 GBP2017-05-31
Property, Plant & Equipment
1,789 GBP2017-05-31
Fixed Assets
3,889 GBP2017-05-31
Total Inventories
750 GBP2017-05-31
Debtors
675 GBP2018-10-31
9,089 GBP2017-05-31
Cash at bank and in hand
9,728 GBP2018-10-31
23,830 GBP2017-05-31
Current Assets
10,403 GBP2018-10-31
33,669 GBP2017-05-31
Creditors
Current
7,755 GBP2018-10-31
32,542 GBP2017-05-31
Net Current Assets/Liabilities
2,648 GBP2018-10-31
1,127 GBP2017-05-31
Total Assets Less Current Liabilities
2,648 GBP2018-10-31
5,016 GBP2017-05-31
Net Assets/Liabilities
2,648 GBP2018-10-31
4,676 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
2,646 GBP2018-10-31
4,674 GBP2017-05-31
Equity
2,648 GBP2018-10-31
4,676 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-10-31
22016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
-7,500 GBP2017-06-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,400 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,400 GBP2017-06-01 ~ 2018-10-31
Intangible Assets
Net goodwill
2,100 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,104 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,104 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,315 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,315 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
1,789 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
675 GBP2018-10-31
9,089 GBP2017-05-31
Trade Creditors/Trade Payables
Current
12,073 GBP2017-05-31
Other Taxation & Social Security Payable
Current
3,284 GBP2018-10-31
3,845 GBP2017-05-31
Other Creditors
Current
4,471 GBP2018-10-31
16,624 GBP2017-05-31